OÜ ALU FMORegistered
Key figures
420 040 €−13,2%
Revenue 2025
+1,7%
Average annual growth 2019–2025
Ratios
20254,5%
Profit margin
51,2%
Equity ratio
2,1×
Current ratio
30,8%
Return on equity
1936 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 94 473 € | 10 | 30 347 € |
| Q1 2026 | 97 257 € | 11 | 32 547 € |
| Q4 2025 | 100 180 € | 12 | 37 181 € |
| Q3 2025 | 107 987 € | 12 | 36 478 € |
| Q2 2025 | 103 637 € | 14 | 37 724 € |
| Q1 2025 | 145 109 € | 14 | 41 607 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 7001 € (15% of distributable profit).
History
20257001 €
202486 976 €
20230 €
202218 000 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 81 426 | 66 442 | 69 433 | 99 634 | 176 293 | 123 819 | 120 823 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 81 426 | 66 442 | 69 433 | 99 634 | 176 293 | 123 819 | 120 823 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 54 378 | 40 457 | 40 193 | 88 803 | 77 911 | 73 990 | 58 936 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 54 378 | 40 457 | 40 193 | 88 803 | 77 911 | 73 990 | 58 936 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 23 752 | 24 492 | 23 429 | 8684 | 8275 | 8850 | 40 272 |
| Profit for the year | 740 | −1063 | 3255 | −409 | 87 551 | 38 423 | 19 059 |
| Total equity | 27 048 | 25 985 | 29 240 | 10 831 | 98 382 | 49 829 | 61 887 |
| Income statement | |||||||
| Sales revenue | 380 426 | 368 761 | 295 799 | 367 232 | 515 164 | 483 978 | 420 040 |
| Operating profit | 2532 | −1063 | 3255 | 4075 | 87 551 | 38 419 | 20 937 |
| Profit before income tax | 3240 | −1063 | 3255 | 4091 | 87 551 | 38 423 | 21 033 |
| Profit for the reporting year | 740 | −1063 | 3255 | −409 | 87 551 | 38 423 | 19 059 |
| Labour costs | 355 747 | 351 502 | 277 768 | 346 501 | 407 114 | 419 305 | 363 373 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 20 | 17 | 14 | 16 | 15 | 16 | 11 |
| Calculated dividend | — | 0 | 0 | 18 000 | 0 | 86 976 | 7001 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Manufacture of metal structures and parts
Same address